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Financial - JDE1 (MOSC)

Auto Receipt in Accounts Receivable

Mar 14, 2018 12:52PM edited Apr 9, 2018 5:25AM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓

Dear All,

I am trying to match receipts with invoices via batch R03B50. It also calls R03B50B.

I already uncheck autoreceipt in P0000 for company. But it didn't work.

How can I avoid this? I need to match invoices with receipts for same company.

Thanks in advance,

Busra

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